By expenditures
| Name | Title | Type |
|---|---|---|
| Tim Novotny | Vp Of Business/Finance And Cfo | Auditee |
| Leonard Sippel | VP of Finance | Auditee |
| Jacalyn Kovach | Associate VP for Finance & Controller | Auditee |
| Nancy G. Rubin | CHIEF FINANCIAL OFFICER | Auditee |
| Adam Smith | PARTNER | Auditee |
| Adam Smith | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400663 | 2025 | 2026-05-05 | MALONEY AND NOVOTNY LLC | $9.07M |
| 348991 | 2024 | 2025-03-27 | Forvis Mazars LLP | $12.57M |
| 295035 | 2023 | 2024-03-14 | Forvis LLP | $12.98M |
| 56081 | 2022 | 2023-01-08 | Forvis LLP | $18.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400663 | 2025 | 2026-05-05 | 1213756 | 2025-002 | Material Weakness | Yes | L |
| 400663 | 2025 | 2026-05-05 | 1213755 | 2025-002 | Material Weakness | Yes | L |
| 400663 | 2025 | 2026-05-05 | 1213754 | 2025-002 | Material Weakness | Yes | L |
| 400663 | 2025 | 2026-05-05 | 1213753 | 2025-002 | Material Weakness | Yes | L |
| 400663 | 2025 | 2026-05-05 | 1213752 | 2025-002 | Material Weakness | Yes | L |
| 400663 | 2025 | 2026-05-05 | 1213751 | 2025-003 | Material Weakness | Yes | N |
| 400663 | 2025 | 2026-05-05 | 1213750 | 2025-003 | Material Weakness | Yes | N |
| 400663 | 2025 | 2026-05-05 | 1213749 | 2025-003 | Material Weakness | Yes | N |
| 400663 | 2025 | 2026-05-05 | 1213748 | 2025-003 | Material Weakness | Yes | N |
| 400663 | 2025 | 2026-05-05 | 1213747 | 2025-003 | Material Weakness | Yes | N |
| 295035 | 2023 | 2024-03-14 | 952457 | 2023-001 | - | - | L |
| 295035 | 2023 | 2024-03-14 | 376015 | 2023-001 | - | - | L |